1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.531134   Contract reference HRUSVP-2021-00341   Contract description: Adquisición de Artículos Plásticos Desechables   Type of Contract Goods   Contract Start: 15/06/2021 09:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2021-0070   Request Title Adquisicion de Articulos Plásticos Desechables   Description Adquisicion de Articulos Plásticos Desechables   Business Operation Almacen de Material Gastable   Reply Reference Oferta Santos & Joaquin_EXT   Type of Contract GoodsDominicana   Contract Value 103,500.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2021 09:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1146503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,711.87 0.00 15,788.14 0.00 89,100.00 103,500.01         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos Desechables no. 3 Paq. 100/1 360 PAQ 135 144.07 51,864.41 0.00 18 9,335.59 0.00 48,600.00 61,200.00         52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Envase Desechables no. 4 Paquetes de 50/1 300 PAQ 85 88.98 26,694.92 0.00 18 4,805.09 0.00 25,500.00 31,500.01         52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 Tenedores Plasticos Desechables paquetes 25/1 600 PAQ 25 15.25 9,152.54 0.00 18 1,647.46 0.00 15,000.00 10,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/6/2021_1_34 p.m..Pdf Download Acta de Adjudicacion0001.pdf Acta de Adjudicacion0001.pdf Download Cert. Cuota Santos Y Joaquin0001.pdf Cert. Cuota Santos Y Joaquin0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 617,125.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 290,965.00  DOP ---- View 2.3.3.2.01 118,160.00  DOP ---- View 2.3.5.5.01 208,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HRUSVP-DAF-CM-2021-0070 1 617,125.00  DOP Vencido Cert. Apropiacion0001.pdf